Orbia Advance Corp. Sab De Cv · BMV:ORBIA
Orbia Advance Corp. Sab De Cv — Q2 2024 Earnings Presentation
8 slides from Orbia Advance Corp. Sab De Cv's earnings presentation, Jul 25, 2024
Slide 1: Q2 2024 Earnings Call
Q2 2024 Earnings Call Thursday, July 25, 2024
Slide 2: Safe Harbor
Safe Harbor In addition to historical information, this presentation contains "forward-looking" statements that reflect management's expectations for the future. The words “anticipate,” “believe,” “expect,” “hope,” “have the intention of,” “might,” “plan,” “should” and similar expressions generally
Slide 3: Q2 2024 Overview
Q2 2024 Earnings Call Q2 2024 Overview 01 Orbia delivered sequential improvement across all business groups. Demand and pricing conditions in certain markets where Revenue $2.0B $334M EBITDA Orbia participates have remained weak, Down 9% YoY Down 25% YoY Volumes were up or flat in most Driven by low
Slide 4: Delivered sequential improvement amidst a slower than expected market recovery
Q2 2024 Earnings Call Delivered sequential improvement amidst a slower than expected market recovery. Sales ($M) EBITDA ($M) & Margin (%) Operating Cash Flow ($M) $2,177 $1,863 $1,976 $444 $334 $253 $217 20.4% 13.6% 16.9% -$50 $4 Q2 2023 Q1 2024 Q2 2024 Q2 2023 Q1 2024 Q2 2024 Q2 2023 Q1 2024 Q2 0 2
Slide 5: Results declined compared to strong results last year; sequential improvement across all businesses
Q2 2024 Earnings Call Results declined compared to strong results last year. Sequential improvement achieved across all Businesses. Polymer Solutions Polymer Building & Precision Connectivity Fluor & Energy • Revenues were flat supported by higher volumes but offset by lower prices Solutions Infrast
Slide 6: 2024 Guidance and Market Outlook
Q2 2024 Earnings Call 2024 Guidance and Market Outlook EBITDA CAPEX Net Debt to EBITDA Effective Tax Rate ~$1.3B $500M – $540M 2.70x – 2.85x 29% – 32% 1 Polymer Building & Precision Connectivity Fluor & Energy Solutions Infrastructure Agriculture Solutions Materials • We expect our end markets • We
Slide 7: Pre ion
Polymer Building & Pre ion Connectivity Fluor & Energy Solutions Infrastructure Agriculture Solutions Materials
Slide 8: Orbia is a company driven by a shared purpose: to advance life around the world
Orbia is a company driven by a shared purpose: to advance life around the world. The five Orbia business groups have a collective focus on expanding access to health and well-being, reinventing the future of cities and homes, ensuring food, water and sanitation security, connecting communities to in
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